Lead Internal Audit Specialist

2 weeks ago


Evanston, Illinois, United States North Shore Inc Full time
Lead Internal Audit Specialist, Corporate Governance

The Lead Internal Audit Specialist will play a crucial role in protecting the organization's assets and integrity by contributing to the objectives of Internal Audit Services (IAS) and upholding the highest standards of ethics and professionalism.

Position Overview:
  • Title: Lead Internal Audit Specialist
  • Work Arrangement: Hybrid
  • Employment Type: Full-time
  • Schedule: Monday-Friday, during standard business hours
Key Responsibilities:
  • Design and execute financial, operational, and compliance audits aligned with the audit strategy and departmental methodology.
  • Draft audit reports that are timely, precise, clear, and concise, suitable for presentation to Senior Management and the Audit Committee.
  • Leverage data analysis to improve audit testing through effective sample selection techniques or processes that enable broader data examination.
  • Thoroughly document audit findings and recommendations in audit work papers.
  • Maintain audit documentation within the designated audit software tool.
  • Engage in special projects, including investigations and additional duties as assigned.
Qualifications:
  • Education: Bachelor's degree in accounting, business administration, or a related discipline is required; a Master's degree is preferred.
  • Skills:
    • Exceptional written and verbal communication skills, with the ability to interact effectively with all management levels.
    • Proficient in data analysis tools (e.g., Excel pivot tables, ACL, Access).
    • Strong project management abilities, capable of planning and overseeing multiple projects to achieve high-quality outcomes within set timelines.
    • Maintain independence and integrity while conducting objective and constructive audits.
    • Uphold the highest standards of confidentiality.
  • Experience:
    • A minimum of 5 years in internal auditing, public accounting, or a related field is required.
    • Preferred experience includes 3+ years in healthcare auditing or accounting.
    • Familiarity with tools such as Workday, Audivate, Visio, ACL, or Data Analytics is advantageous.
  • Certification: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.
Benefits:
  • Opportunities for professional growth and development.
  • Comprehensive medical, dental, pet, and vision insurance options.
  • Tuition reimbursement programs.
  • Free parking facilities.
  • Wellness program savings initiatives.
  • Health savings account options.
  • Retirement plans with company matching.
  • Paid time off and holiday compensation.
  • Community engagement opportunities.
North Shore Inc is dedicated to providing exceptional healthcare services, fostering a culture of compassion, respect, and empathy. We believe in the strength of diversity and are committed to creating an inclusive environment for all.

We encourage individuals with disabilities to apply and will provide reasonable accommodations as needed.

North Shore Inc is an equal opportunity employer, committed to diversity in the workplace.

  • Evanston, Illinois, United States NorthShore University HealthSystem Full time

    Senior Internal Auditor, Corporate ComplianceThe Senior Internal Auditor will help to safeguard the corporation's assets and reputation by helping to accomplish the goals and objectives of Internal Audit Services (IAS) and represent the highest standards of ethics and professionalism.PositionHighlights:Position: Sr. Internal AuditorLocation: Hybrid...


  • Evanston, Illinois, United States HNI Healthcare Full time

    About the RoleWe are seeking a highly skilled Internal Medicine Physician to join our team at HNI Healthcare. As a key member of our medical staff, you will be responsible for providing high-quality patient care and contributing to the development of our healthcare services.Key ResponsibilitiesDiagnose and treat a wide range of medical conditions, including...


  • Evanston, Illinois, United States UL Research Institutes Full time

    Job SummaryThe Senior Chemical Hygiene Specialist will provide technical guidance and support to our research teams in the development and implementation of our Chemical Hygiene Plan. This includes conducting quarterly laboratory safety inspections, reviewing the use of hazardous chemicals, and auditing chemical inventory and waste logs.Key...


  • Evanston, Illinois, United States Endeavor Health Services Full time

    Position: Genetic Medicine SpecialistLocation: RemoteFull TimeHours: Monday-Friday Overview:Endeavor Health Services is seeking a dedicated Genetic Medicine Specialist committed to delivering exceptional patient care and advancing innovative practices within the healthcare system. This role offers the chance to contribute to a forward-thinking organization...


  • Evanston, Illinois, United States Endeavor Health Full time

    Position: Neuromuscular SpecialistLocation: Evanston, ILRequirements:Certification: Board Certified/Board Eligible by the American Board of Psychiatry and NeurologyQualifications: Completion or nearing completion of a Fellowship in Neuromuscular DisordersEndeavor Health's Neurological Institute stands as a leading provider of specialized care for brain and...


  • Evanston, Illinois, United States SHORE COMMUNITY SERVICES INC Full time

    Job OverviewDepartment: Community HealthPosition Type: Full-TimeShift/Hours: Monday to Friday 7 am - 3:00 pm / 8:00 am - 4:00 pm / 9:00 am - 5:00 pmStatus: HourlyReports to: Director of Community HealthGeneral Overview:The Healthcare Liaison Specialist is essential in orchestrating and enhancing medical services for individuals within our organization....


  • Evanston, Illinois, United States SHORE COMMUNITY SERVICES INC Full time

    Job OverviewDepartment: Community HealthPosition Type: Full-TimeShift/Hours: Monday to Friday 7 am - 3:00 pm / 8:00 am - 4:00 pm / 9:00 am - 5:00 pmStatus: HourlyReporting Structure:Reports to the Director of Community HealthRole Summary:The Healthcare Liaison Specialist is essential in orchestrating and facilitating medical services for individuals within...


  • Evanston, Illinois, United States Addison Group Full time

    Position OverviewWe are looking for a skilled Administrative Specialist to join our team. This role is essential in providing high-level administrative support and ensuring the smooth operation of our office.LocationRemoteCompensation$24-29/hrAbout the OrganizationAddison Group is proud to represent a vibrant and rapidly evolving organization that emphasizes...


  • Evanston, Illinois, United States Addison Group Full time

    Job OverviewPosition Title: Executive Administrative SpecialistLocation: Evanston, ILSector: Professional Services/ConsultingCompensation: $24-29/hrAbout the Organization:Addison Group is representing a vibrant and fast-moving organization that prioritizes ongoing education and career advancement. This role offers a unique chance to become part of a large,...


  • Evanston, Illinois, United States Inspire Healthcare Full time

    Exciting Career Opportunity:Position: Comprehensive Neurology SpecialistLocation: Glenview, IL or Evanston, ILEmployment Type: Full Time/Part TimeWork Schedule: Monday-Friday, with flexible hoursTeam Environment: Collaborate with a diverse group of skilled Neurologists, Neuro-Ophthalmologists, Neuro-Psychologists, and Neuro-RadiologistsInstitutional...


  • Evanston, Illinois, United States Inspire Healthcare Full time

    Exciting Opportunity:Position: Comprehensive Neurology SpecialistLocation: Glenview, IL or Evanston, ILEmployment Type: Full Time/Part TimeWork Schedule: Monday-Friday, with flexible hoursTeam Environment: Collaborate with a skilled group of Neurologists, Neuro-Ophthalmologists, Neuro-Psychologists, and Neuro-RadiologistsInstitutional Affiliation: Engage...


  • Evanston, Illinois, United States Northwestern University Full time

    Job SummaryThe Office of Accounting Services for Research and Sponsored Programs (ASRSP) plays a crucial role in supporting university researchers with financial reporting, invoicing, collecting revenue, coordinating audits, and processing transactions related to their sponsored projects.Key ResponsibilitiesWith limited direction, perform all aspects of...


  • Evanston, Illinois, United States Clesen Wholesale Inc Full time

    Job DescriptionClesen Wholesale is a leading producer and distributor of seasonal annual flora and greenery, catering to independent garden centers, professional landscapers, and mass markets across the Upper Midwest. As the largest single source of winter décor for outdoor holiday arrangements, we serve clients throughout the United States. Established in...


  • Evanston, Illinois, United States Tumaini Full time

    ```htmlJob DescriptionTumaini, a prominent player in the dairy production sector, is on the lookout for a seasoned Engineering Specialist to enhance their operational team. The successful applicant will take charge of delivering strategic oversight in engineering practices, maintenance protocols, and operational planning while ensuring compliance with...


  • Evanston, Illinois, United States Ascension Health Full time

    Job SummaryWe are seeking a skilled Cardiac Monitoring Specialist to join our team at Ascension Health. As a key member of our healthcare team, you will be responsible for performing various activities related to telemetry monitoring on patients requiring continual cardiac monitoring.Key ResponsibilitiesOversee and communicate cardiac patterns on telemetric...


  • Evanston, Illinois, United States Ascension Health Full time

    Job SummaryWe are seeking a skilled Cardiac Monitoring Specialist to join our team at Ascension Health. As a key member of our healthcare team, you will be responsible for performing various activities related to telemetry monitoring on patients requiring continual cardiac monitoring.Key ResponsibilitiesOversee and communicate cardiac patterns on telemetric...


  • Evanston, Illinois, United States Ascension Full time

    Job SummaryWe are seeking a skilled Patient Care Specialist to join our team at Ascension. As a Patient Care Specialist, you will play a vital role in providing high-quality patient care and support to our patients and their families.Key ResponsibilitiesProvide basic patient monitoring activities under the supervision of a Registered Nurse (RN).Remain at the...


  • Evanston, Illinois, United States Ascension Full time

    About the RoleWe are seeking a highly skilled Physician - Neurology Specialist to join our team at Ascension Medical Group in Chicago, IL.Key ResponsibilitiesEvaluate and treat patients with neurological disorders and conditions.Conduct EEGs and EMGs to diagnose and manage neurological conditions.Participate in academic programs, including medical education...


  • Evanston, Illinois, United States Ascension Health Full time

    Job SummaryWe are seeking a skilled Patient Care Specialist to join our team at Ascension Health. As a Patient Care Specialist, you will play a vital role in providing high-quality patient care and support to our patients and their families.Key ResponsibilitiesPerform basic clinical and non-clinical patient care activities under supervision.Aid with movement...


  • Evanston, Illinois, United States Ornua Foods Full time

    Ornua Foods is a leading dairy co-operative that markets dairy products on behalf of its members, which include Ireland's dairy processors and farmers. As the largest exporter of Irish dairy products, Ornua Foods serves 110 countries globally, with its headquarters in Dublin and a workforce of approximately 3,000 employees. The organization operates...